HomeMy WebLinkAbout102909 GRAYBAR ELECTRIC - PURCHASE ORDER - 5503616Date: 08/05/05
AM)
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5503616
Delivery Date: 06/03/05 Buyer: DItK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of ding, and all correspondence.
Note:
Line Qty/Units Det4ription Extended Price
4 Price Correction Line 2
ST Connectors
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
236.59
Total $236.59
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580